Tax Analyst
Robinsons Retail Holdings, Inc.
- Quezon City, PhilippinesEulogio Rodriguez Jr. Ave, Ugong Norte, Quezon City, Metro Manila, PhilippinesQuezon CityMetro ManilaPhilippinesPhilippines
- Full timeFULL_TIME
Job closed.
Job Description
The position acts as primary preparer and analyst of tax returns and attachments and the related tax computations, and supporting schedules, as applicable; and as primary point person for tax and other BIR concerns of Head Office and of all stores of the assigned business units
- Primarily responsible for the preparation of the assigned business units’ tax returns and timely submission for review and eventual filing with the BIR (Quarterly and Annual Income Tax, Quarterly VAT, Monthly Documentary Stamps Tax);
- Review and eventual filing of the assigned business units’ Withholding Tax Returns (Expanded, Final, Compensation);
- Preparation and/or review of the attachments to the tax returns, as applicable, and submission of the same (includes but not limited to related summary lists, alphalists, 2307 certificates, 2306 certificates, etc);
- Assistance in the preparation and/or review of eSales Reports relative to the POS machines of the stores of the assigned business units and assistance in transitioning to the BIR Electronic Invoicing System;
- Assistance in new registration or update of registration of Head Office and stores/branches of assigned business units;
- Assistance in renewal of various BIR permits (primarily includes but not limited to Authority to Print, Permit to Use POS Machines, CAS permit, etc);
- Assistance in preparation of books of accounts for mandatory submission;
- Collation of documents and preparation of self-assessment and/or supporting, reconciliation, and other schedules, as needed, for BIR Audits;
- Assistance in test of transactions to determine correct applicable tax treatment in the system;
- Assistance in resolving any tax and/or BIR issues as escalated from other Departments and from stores of the assigned business units;
- Preparation of replies and the related necessary documents and/or supporting schedules to various BIR notices other than BIR audits (e.g. Tax Mapping violation notices, Notice of Non-filings or Non-submissions, etc.);
- Assistance in other tax projects and ad hoc activities, as necessary.
Minimum Qualifications
- At least 2 years of work experience, most preferably from tax service line (compliance or reporting) of audit firms;
- Preferred experience in retail operations, but not required;
- Knowledge of BIR reporting and application requirements (priority on BIR);
- Graduate of B.S. Accountancy; Certified Public Accountant preferred but not required (with at least a concrete planned timetable for taking the licensure exam);
- Detail-oriented, organized, with good oral and written business communication skills to communicate across different levels of the organization;
- Proficient in Microsoft Office – Excel, Outlook, Sharepoint; SAP user experience preferred but not required.
Perks and Benefits
- Retirement Benefit Plans
- Gym Membership
- Life Insurance
- Medical / Health Insurance
- Paid Sick Leave
- Paid Holidays
- Paid Vacation Leave
- Maternity & Paternity Leave
- Medical, Prescription, Dental, or Vision Plans
Other
- With free parking lot
- With own cafeteria
- With free shuttle service
Required Skills
- Auditing and Compliance
- Internal Audit
- Process Improvement
Jobs Summary
- Job Level
- Associate / Supervisor
- Job Category
- Accounting and Finance
- Educational Requirement
- Bachelor's degree graduate
- Recruiter response to application
- Once in a while
- Office Address
- 110 Eulogio Rodriguez Jr. Avenue , Quezon City, Metro Manila, Philippines
- Industry
- Retail Industry
About Robinsons Retail Holdings, Inc.
Robinsons Retail is the second-largest multi-format retailer in the Philippines. It started out in the retail business in 1980 when it opened its first department store in Metro Manila. Since then, it has expanded into other retail formats: the supermarket business in 1985, the DIY business in 1994, the convenience store and specialty store businesses in 2000 and the drug store business in 2012.
With over 30 years of retail experience, it possesses a deep understanding of Philippine consumers and enjoys market leading positions across all its business segments. It operates in six business segments: supermarkets (Robinsons Supermarket and its two subformats: Robinsons Easymart and Robinsons Selections), department stores (Robinsons Department Store), DIY stores (Handyman Do it Best, True Value, True Home by True Value and the big box hardware subformat Robinsons Builders), convenience stores (Ministop), drugstores (South Star Drug and The Generics Pharmacy) and specialty stores (from consumer electronics and appliances retailers Robinsons Appliances and Savers Appliances to toys retailer Toys "R" Us, one price point retailer Daiso Japan, coffee chain Costa Coffee and international fashion brands such as Topshop, Topman, and Dorothy Perkins and international cosmetics brands such as Shiseido and Benefit).
Robinsons Retail is well-positioned to capture the continuing macroeconomic growth together with the increase in disposable income and consumption in the Philippines, particularly in the middle-income segment, one of its key target markets.